Billed Entity:
135730
FRN:
2351554
Funding Year:
2012
470#:
727720001019898
471#:
863355
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,170.02
Last Date of Service:
 
Disbursed Amount:
$605.83
Payment Mode:
SPI
Remaining:
$564.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$207.45
$207.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,489.40
$2,489.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,489.40
$2,489.40
Discount Percent:
47
47
Requested Amount:
$1,170.02
$1,170.02